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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : GP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-09-30 | Simplified |
| 2019-11-12 | Public | 2018-09-30 | Simplified |
| 2018-09-14 | Public | 2017-09-30 | Simplified |
| Name | GP INVEST |
| Siren | 824511885 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/013487 |
| Management number | 2016B01601 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42740 SAINT-PAUL-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 235 000.00 | 235 000.00 | 235 000.00 | |
044 Total Fixed Assets | 235 000.00 | 235 000.00 | 235 000.00 | |
068 Receivables – Trade and related accounts | 12 120.00 | 12 120.00 | 12 120.00 | |
072 Receivables – Other | 5 783.00 | 5 783.00 | 5 783.00 | |
084 Cash | 25 145.00 | 25 145.00 | 25 145.00 | |
096 Total Current Assets + Prepaid Expenses | 43 047.00 | 43 047.00 | 43 047.00 | |
110 Total Assets | 278 047.00 | 278 047.00 | 278 047.00 | |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 7 696.00 | |||
136 Profit for the Year | 2 589.00 | |||
142 Total Equity - Total I | 145 284.00 | |||
156 Loans and similar debts | 79 140.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 51 943.00 | |||
176 Total debts | 132 763.00 | |||
180 Liabilities Total | 278 047.00 | |||
195 Of which payables due in more than one year | 65 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 200.00 | 90 900.00 | 121 200.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 121 201.00 | 90 901.00 | 121 201.00 | |
242 Other external expenses | 2 060.00 | 5 556.00 | 2 060.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 547.00 | 1 000.00 | |
250 Staff compensation | 81 870.00 | 54 543.00 | 81 870.00 | |
252 Social security contributions | 32 429.00 | 20 718.00 | 32 429.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 117 363.00 | 81 364.00 | 117 363.00 | |
270 Operating profit | 3 838.00 | 9 536.00 | 3 838.00 | |
294 Financial expenses | 792.00 | 482.00 | 792.00 | |
306 Income tax's | 457.00 | 1 358.00 | 457.00 | |
310 Profit or loss | 2 589.00 | 7 696.00 | 2 589.00 | |
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